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The Workflow of the Ordering Process
is freely configurable. Whichever approval workflow is required or suits your company
is free for you to decide. Also, you determine who has which role in your workflow.
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Consumer
An employee, franchisee or external customer puts together his shopping list and makes an order.
After completing his order
he receives an order confirmation. Central purchasing
receives a copy of all orders, at the same time the actual order
will go directly to the respective producers. Supplier 1
for example, a producer of business cards receives an e-mail
with a part of the order concerning his articles and delivers the
goods to the delivery address. Supplier 2
for example, a producer of A4-folders receives an e-mail with
a part of the order concerning his articles and delivers the goods
to the delivery address. Supplier 3
for example, a producer of stamps receives an e-mail with
a part of the order concerning his articles and delivers the goods
to the delivery address.
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